Customer Detail
๐ Sync NowGHULAM MUSTAFA CHUNGI
Phone:
Email: aezazkhan79@yahoo.in
Balance: 387,279.25
Total Balance: 387,279.25
Customer Invoices (23)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 2023-94 | 2023-02-20 | 49,405.00 | 0.00 | Open |
| 2023-167 | 2023-03-13 | 134,660.00 | 0.00 | Open |
| 2023-280 | 2023-05-10 | 52,280.00 | 0.00 | Open |
| 2023-362 | 2023-06-02 | 48,180.00 | 0.00 | Open |
| 2023-397 | 2023-06-14 | 21,000.00 | 0.00 | Open |
| 2023-456 | 2023-07-15 | 7,635.00 | 0.00 | Open |
| 2023-483 | 2023-07-25 | 49,435.00 | 0.00 | Open |
| 2023-505 | 2023-08-03 | 5,390.00 | 0.00 | Open |
| 2023-590 | 2023-08-22 | 72,450.00 | 0.00 | Open |
| 2023-675 | 2023-09-12 | 23,115.00 | 0.00 | Open |
| 2023-740 | 2023-10-10 | 68,740.00 | 0.00 | Open |
| 2023-936 | 2023-12-09 | 62,190.00 | 0.00 | Open |
| 2023-971 | 2023-12-20 | 20,700.50 | 0.00 | Open |
| 2023-1013 | 2024-01-02 | 74,689.00 | 0.00 | Open |
| 2024-43 | 2024-01-25 | 21,489.00 | 0.00 | Open |
| 2024-101 | 2024-02-12 | 180,604.50 | 85,583.00 | Open |
| 2024-212 | 2024-03-14 | 22,472.25 | 22,472.25 | Open |
| 2024-287 | 2024-04-02 | 4,835.50 | 4,835.50 | Open |
| 2024-368 | 2024-05-02 | 51,713.25 | 51,713.25 | Open |
| 2024-574 | 2024-06-29 | 23,921.00 | 23,921.00 | Open |
| 2024-642 | 2024-07-23 | 133,137.75 | 133,137.75 | Open |
| 2024-803 | 2024-09-02 | 21,935.50 | 21,935.50 | Open |
| 2024-1110 | 2024-11-01 | 43,681.00 | 43,681.00 | Open |